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Senior Financial Analyst
2 months ago
About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:
Career development with an international company where you can grow the career you dream of.
Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
An excellent retirement savings plan with high employer contribution
Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
The Opportunity
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac, PediaSure, Pedialyte, Ensure, and Glucerna– to help get the nutrients they need to live their healthiest life.
Our location in Abbott Park, IL currently has an opportunity for a
Senior Financial Analyst in our Nutrition division.
The Abbott Nutrition
Senior Financial Analyst
will have key responsibilities supporting planning and reporting processes for Abbott’s $8Bn revenue nutrition division. This position is responsible for supporting the LBE/Planning process, and leading certain aspects of the process. The position will also identify/assess/implement process improvements, lead projects, assist with senior management highlights and Board of Director presentations as well as support an array of ad-hoc FP&A activities for Abbott Nutrition Senior Leadership. Nutrition is an end-to-end international business with R&D, procurement, manufacturing, marketing, and selling activities; thus, financial support centers around the income statement, balance sheet, cash flow and exchange rate analysis. Prior international experience is preferred. Some of the highlights of the position are: support to the Division President and Controller, exposure to the exchange complexities with a large global business, opportunity to learn about the AN brands and customers and work with other AN Divisions and Corporate FP&A.
WHAT YOU’LL DO
Support and organize the quarterly LBE/Plan processes from a headquarters perspective: generate calendars, create financial templates, coordinate process with the Nutrition sub-divisions (Commercial, Manufacturing, R&D), consolidate financials, ensure timely and accurate submissions to Corporate.
Prepare and consolidate LBE Confirmations
Support preparation of executive level presentations for internal and external reviews
Prepare and analyze Cash Flow statement and other Balance Sheet forecast analysis
Bring numbers to life to drive better understanding and decision making (cash flow, ROI, etc.)
Actively support various ad-hoc financial requests that can come from Division, Corporate, Investor Relations – which may include financial modeling with extensive use of Excel
Support/perform timely and accurate actual reporting and variance analysis
Partner with AN Divisions to understand variance drivers within their financial submissions, as appropriate.
Ensure financials are accurately stated, including tie outs between different reporting tools
Prepare journal entries and perform month end close over Division Headquarter budgets, ensuring proper accounting at the functional and departmental level.
Identify and implement process improvements, where necessary.
Prepare and complete ad-hoc management requests.
Qualifications
Education: Bachelor’s degree required, preferably in Finance.
Minimum 4 years of combined Finance/Accounting experience is required.
Strong analytical and problem-solving skills.
Attention to detail and managing time effectively to ensure deliverables are completed timely and accurately.
Ability to work independently and with senior management
Effective communication, soft skills, and ability to prioritize responsibilities.
Executive presentation experience desirable
Proficient in Microsoft Office Applications (mainly Excel and Power Point)
Proficiency in HFM/CCI, SAP and Host Analytics is a plus.
Apply Now
* Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:
www.abbottbenefits.com
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at
www.abbott.com , on Facebook at
www.facebook.com/Abbott
and on Twitter @AbbottNews and @AbbottGlobal.
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